| 04/03/2025 | PAYMENT | PNP PNP - 173659433 | $-376.04 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $376.04 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.04 | $374.04 |
| 01/03/2025 | PAYMENT | PNP PNP - 168664909 | $-360.00 | $360.00 |
| 11/06/2024 | PAYMENT | PNP PNP - 165592239 | $-374.04 | $720.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.04 | $1,094.04 |
| 09/13/2024 | PAYMENT | PNP PNP - 162557180 | $-375.47 | $1,080.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $14.09 | $1,455.47 |
| 07/05/2024 | BILL | HALL JON & DIXIE TTE | $1,441.38 | $1,441.38 |
| 01/09/2024 | PAYMENT | PNP PNP - 149108064 | $-334.00 | $0.00 |
| 10/30/2023 | PAYMENT | PNP PNP - 144909700 | $-334.00 | $334.00 |
| 10/04/2023 | PAYMENT | PNP PNP - 143541085 | $-334.00 | $668.00 |
| 09/07/2023 | PAYMENT | PNP PNP - 142164032 | $-348.33 | $1,002.00 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $13.05 | $1,350.33 |
| 07/06/2023 | BILL | HALL JON & DIXIE TTE | $1,337.28 | $1,337.28 |
| 04/06/2023 | PAYMENT | PNP PNP - 133080022 | $-324.54 | $0.00 |
| 03/28/2023 | AMENDMENT | S91 POSTAGE FEE* | $2.50 | $324.54 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES | $12.04 | $322.04 |
| 02/07/2023 | PAYMENT | PNP PNP - 129114847 | $-322.04 | $310.00 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES | $12.04 | $632.04 |
| 10/19/2022 | PAYMENT | HALL JON CHECK E CHECK | $-322.04 | $620.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $12.04 | $942.04 |
| 08/17/2022 | PAYMENT | PNP PNP - 119492294 | $-310.89 | $930.00 |
| 07/07/2022 | BILL | HALL JON & DIXIE TRS | $1,240.89 | $1,240.89 |
| 03/03/2022 | PAYMENT | HALL, JON CHECK BANK: PNP INTERNET NUM: 110092780 | $-303.00 | $0.00 |
| 02/03/2022 | PAYMENT | HALL, JON CHECK BANK: PNP INTERNET NUM: 108268181 | $-230.12 | $303.00 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $8.60 | $533.12 |
| 11/08/2021 | PAYMENT | HALL, DIXIE CHECK BANK: WF INTERNET NUM: 021110823021458 | $-81.48 | $524.52 |
| 10/11/2021 | PAYMENT | HALL, JON CHECK BANK: PNP INTERNET NUM: 101542186 | $-303.00 | $606.00 |
| 08/09/2021 | PAYMENT | HALL, JD CHECK BANK: PNP INTERNET NUM: 98393731 | $-303.12 | $909.00 |
| 07/08/2021 | BILL | HALL JON & DIXIE TRS | $1,212.12 | $1,212.12 |
| 03/03/2021 | PAYMENT | A, JON CHECK BANK: OP INTERNET NUM: PN7J0WCML | $-296.00 | $0.00 |
| 12/31/2020 | PAYMENT | HALL, DIXIE CHECK BANK: OP INTERNET NUM: VPZ9NQ5ML | $-296.00 | $296.00 |
| 10/14/2020 | PAYMENT | HALL, DIXIE D CHECK BANK: OP INTERNET NUM: TRH64WWLL | $-296.00 | $592.00 |
| 07/29/2020 | PAYMENT | HALL, JON A CHECK BANK: OP INTERNET NUM: B8XXFRPLL | $-298.48 | $888.00 |
| 07/10/2020 | BILL | HALL JON & DIXIE TRS | $1,186.48 | $1,186.48 |
| 03/03/2020 | PAYMENT | HALL, DIXIE CREDIT: D BANK: OP INTERNET NUM: 028760 | $-286.00 | $0.00 |
| 01/06/2020 | PAYMENT | HALL, DIXIE CHECK NUM: WF E-BOX 01/06 | $-286.00 | $286.00 |
| 10/04/2019 | PAYMENT | HALL, DIXIE CHECK BANK: WF INTERNET NUM: 019100423032512 | $-286.00 | $572.00 |
| 07/19/2019 | PAYMENT | HALL, HALL TRUST CHECK BANK: OP INTERNET NUM: 134191240 | $-288.50 | $858.00 |
| 07/08/2019 | BILL | HALL TRUST | $1,146.50 | $1,146.50 |
| 04/03/2019 | PAYMENT | HALL, DIXIE JON CHECK BANK: OP INTERNET NUM: 133078834 | $-280.61 | $0.00 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $280.61 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $10.36 | $278.36 |
| 01/07/2019 | PAYMENT | HALL, DIXIE D CHECK BANK: OP INTERNET NUM: 131934360 | $-268.00 | $268.00 |
| 10/08/2018 | PAYMENT | SUNDING, DIXIE D CREDIT: D BANK: OP INTERNET NUM: 05688D | $-1,110.94 | $536.00 |
| 10/01/2018 | INTEREST | Monthly Interest | $4.03 | $1,646.94 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.43 | $1,642.91 |
| 08/01/2018 | INTEREST | Monthly Interest | $4.03 | $1,632.48 |
| 07/05/2018 | BILL | HALL TRUST | $1,073.84 | $1,628.45 |
| 07/02/2018 | INTEREST | Monthly Interest | $4.03 | $554.61 |
| 06/01/2018 | INTEREST | Monthly Interest | $4.03 | $550.58 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $546.55 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $536.55 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $24.16 | $534.30 |
| 02/12/2018 | PAYMENT | JACKSON CHARLES & JACY CREDIT: D NUM: VISA 4261 | $-13.78 | $510.14 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $9.92 | $523.92 |
| 12/22/2017 | PAYMENT | CHARLES JACKSON CREDIT: D NUM: VISA 4261 | $-549.42 | $514.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $24.83 | $1,063.42 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.95 | $1,038.59 |
| 07/11/2017 | BILL | JACKSON CHARLES & JACY | $1,028.64 | $1,028.64 |
| 02/21/2017 | PAYMENT | JACKSON, CHARLES/CHEER TAP HSE CREDIT: D NUM: VISA 2548 | $-491.28 | $0.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $9.28 | $491.28 |
| 09/21/2016 | PAYMENT | JACKSON JACY A OR CHARLES I CHECK NUM: 2539 | $-494.60 | $482.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $9.41 | $976.60 |
| 07/07/2016 | BILL | JACKSON CHARLES & JACY | $967.19 | $967.19 |
| 10/26/2015 | PAYMENT | JACKSON, JACY A/CHEERS TAP HOU CREDIT: D NUM: VISA 9494 | $-450.00 | $0.00 |
| 09/30/2015 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 2544 | $-225.00 | $450.00 |
| 07/17/2015 | PAYMENT | GONZALEZ, HELEN L & ALFRED CHECK NUM: 2450 | $-228.91 | $675.00 |
| 07/02/2015 | BILL | GONZALEZ ALFRED & HELEN L | $903.91 | $903.91 |
